Внесення авансу(кошти підприємства)

Expected value

UAH340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03348577
Web site:
Not indicated
Address:
Україна, 79068, Львівська область, місто Львів, вулиця А.Лінкольна,8
Rating:

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Main contact

Name:
Дорош Надія Володимирівна (Dorosh Nadiya Volodymyrivna)
Language skills:
Phone:
+380673109851
E-mail:
Fax:
+380322421933

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Items list

Name Quantity Delivery Place of delivery
1

Внесення авансу

Code DK 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів

Quantity:

1 послуга

Delivery period:

May 14, 2020 – May 24, 2020

Place of delivery:

Україна, 79000, Львівська область, м.Львів, за адресою Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 16:48

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
1 ( calendar )
Description:
передоплата

About tender

Complain ID prozorro:
Expected value:
UAH340.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Кольга Василь Володимирович
Phone: 067-467-91-11. EDRPOU:
39008321

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 17:01
Not indicated May 14, 2020, 17:00

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 17:04
Not indicated May 14, 2020, 17:03

Offer

UAH340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛКП "Львівсвітло"